Presentation to the House Appropriations Committee Mike Maples - - PowerPoint PPT Presentation
Presentation to the House Appropriations Committee Mike Maples Deputy Executive Commissioner, State Operated Facilities Jordan Dixon Deputy Executive Commissioner, Office of Transformation & Innovation March 21, 2018 Expanding
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Plan Highlights
Construction l Significant Repair
Appropriation $300 million Amount Approved $47.7 million Capacity to be Added 338 beds Maximum Security Unit (MSU) Capacity to be Added 130 beds 3
Rusk State Hospital: The Idealized Model
Austin State Hospital Replacement | $15.5 million
Pre-planning* Q2 FY 2019 Planning* Q4 FY 2019 Construction Q4 FY 2023
Kerrville State Hospital 70-bed MSU | $1.5 million
Pre-planning Completed in 2017 Planning* Q3 FY 2019 Construction Q2 FY 2021
Rusk State Hospital 100-bed MSU | $4.5 million
Pre-planning Completed in 2017 Planning* Q2 FY 2020 Construction Q3 FY 2022
Rusk State Hospital 100-bed non-MSU | $4.5 million
Pre-planning Completed in 2017 Planning* Q2 FY 2020
San Antonio State Hospital 40-bed non-MSU | $0.5 million
Pre-planning Completed in 2017 Planning Q2 FY 2019 Construction Q3 FY 2020
San Antonio State Hospital Replacement | $14.5 million
Pre-planning* Q2 FY 2019 Planning* Q4 FY 2019
UTHealth-Houston 228-bed Acute/Sub-acute Hospital | $6 million
Pre-planning* Included in Planning Planning* Q4 FY 2019 Construction Q2 FY 2022 Construction Q2 FY 2023
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Facility and Current Project Funding Estimated Project Timeline
Construction Q2 FY 2024 *Indicates prior LBB funds dispersal
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